Autoinvoice Import Program Not Generating Debit Memo(DM) Account Receivables(AR) Transaction For TCS Section 206C (1H) (Doc ID 3071484.1)

Last updated on FEBRUARY 10, 2025

Applies to:

Symptoms

Autoinvoice import program not generating Debit Memo(DM) Account Receivables(AR) transaction for TCS Section 206C (1H).

The issue can be reproduced at will with the following steps:
1. Navigate to India Local Receivables > Receipts > Receipts.
2. Create a receipt and apply TCS taxes by navigating to Tools > India Tax Details.
3. Save the taxes and navigate back to receipts form.
4. Now click on receipt header level DFF(Descriptive Flexfield) value for field 'TCS Applicability Under Section 206C(1H)' to Yes.
4. Save the receipt.
5. Navigate to View > Requests > Submit new request and run Autoinvoice Import program.
6. Notice that TCS DM invoice is not generated.

Changes

Cause

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